Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All T R I M E D All 636,839,809.00 2,606 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Peqin (0827) T R I M E D Peqin 2,500 2016-11-07 2016-11-08 14210130802016 Ilaçe dhe materiale mjeksore 1013080 Spitali Peqin likujduar fature tatimore nr.112994778 date 15.10.2016, kontrate nr.56 date 10.10.2016
    Materniteti Tirane (3535) T R I M E D Tirane 19,400 2016-11-07 2016-11-08 50510130502016 Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Xheraldine barna autorizim 2401/10 dt. 25.05.2016 kontr. 495/13 dt. 26.09.2016 fat. 112994657 dt. 01.09.2016 fh. 183 dt. 01.09.2016
    Spitali Lushnje (0922) T R I M E D Lushnje 94,725 2016-11-02 2016-11-04 51710130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas po nr.49 dt.28.09.2016
    Spitali Vlore (3737) T R I M E D Vlore 491,000 2016-11-03 2016-11-04 55410130242016 Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6044 DT 21.10.2016 FAT 6541500918 DT 21.10.2016 SERI 112994801
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 1,020,727 2016-10-26 2016-10-27 56310131042016 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr. 135/4 dt. 23.08.2016 fat.6541500842 dt. 22.09.2016 fh. 278 dt. 22.09.2016 fat. 6541500859 dt. 30.09.2016 fh. 290 dt. 30.09.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 815,082 2016-10-26 2016-10-27 56210131042016 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr. 135/4 dt. 23.08.2016 fat.112884695dt. 19.09.2016 fh. 274 dt. 19.09.2016 fat. 112994707 dt. 22.09.2016 fh. 277 dt. 22.09.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 3,069,978 2016-10-26 2016-10-27 215510130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, marev 4047/1 d 18/8/16, kontr 4047/4 d 8/9/16, fat 6541500808 d 15/9/16, fh 8343 d 15/9/16
    Spitali Psikiatrik Elbasan (0808) T R I M E D Elbasan 79,000 2016-10-25 2016-10-26 28710130592016 Ilaçe dhe materiale mjeksore 1013059 Spitali Psikiatrik blerje medikamente
    Spitali Korce (1515) T R I M E D Korçe 379,700 2016-10-25 2016-10-25 50810130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6541500906 DATE 18.10.2016
    Spitali Korce (1515) T R I M E D Korçe 474,000 2016-10-25 2016-10-25 50910130192016 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE FAT 6541500900 DATE 18.10.2016
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 273,000 2016-10-21 2016-10-24 54710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontr.vazh 75 dt. 21.04.2016 fat.6541500798 s 112994681 dt 9.9.16, fh 266 dt 9.9.16
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 318,610 2016-10-21 2016-10-24 54310131042016 Ilaçe dhe materiale mjeksore 1013104 SUT barna vazhdim kontr. 135/4 dt. 23.08.2016 fat.112994635 dt. 23.08.2016 fh. 254 dt. 23.08.2016
    Spitali Kukes (1818) T R I M E D Kukes 75,000 2016-10-20 2016-10-21 61510130202016 Ilaçe dhe materiale mjeksore 1013020 medikamenta fat 6541500769dt 01.09.2016Spitali Kukes
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) T R I M E D Tirane 53,104 2016-10-20 2016-10-21 53710131042016 Ilaçe dhe materiale mjeksore 1013104 SUT barna up. 288 dt. 06.07.2016 kontr. 135/4 dt. 23.08.2016 fast. 112994644 dt. 29.08.2016 fh. 259 dt. 29.08.2016
    Sp. Librazhd (0821) T R I M E D Librazhd 172,500 2016-10-18 2016-10-20 37310130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIOPAS FH FARMACISE NR 74 DATE 15.10.2016,KONT DATE 07.06.2016,NR 80/2.
    Sp. Librazhd (0821) T R I M E D Librazhd 240,950 2016-10-18 2016-10-20 37210130762016 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE SIPAF FATURES NR 6541500891 DATE 15.10.2016,FH FARMACIE NR 74 74 DATE 15.10.216. KONT NR 62/3 DATE 13.05.2016.
    Sp. Pogradec (1529) T R I M E D Pogradec 252,800 2016-10-18 2016-10-20 41110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 29 DT 13.05.2016,MEDIKAMENTE FAT= 112994587 , FH=146 DT 10.08.2016,TENDER I HAPUR NGA MIN SHENDET, AKT MARJE NE DOREZIM TE MALLIT 10.08.2016
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,500 2016-10-18 2016-10-20 207210130492016 Ilaçe dhe materiale mjeksore 602, Q.S.U.T barna vazhdim autorizim 2401/10 dt. 25.05.2016 kontr.3034/22 dt. 27.06.2016 fat. 6541500793 d 8/9/16,fh 8296 d 8/9/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 48,568 2016-10-18 2016-10-20 208710130492016 Ilaçe dhe materiale mjeksore 602,1013049 Q.S.U.T barna, up 3751 d 18/7/16, njf 3751/6 d 9/8/16, kon 3751/9 d 16/8/16, fat 6541500746,6541500748 d 24/8/16 s 112994629,631,fh 8175,8174 d 24/8/16
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 83,980 2016-10-18 2016-10-20 207310130492016 Ilaçe dhe materiale mjeksore 602,Q.S.U.T,barna, kon vazh 2197/17 d 16/5/16, fat 6541500792 d 8/9/16 fh 8297 d 8/9/16